The appointment of a service provider to supply and deliver 1ply toilet paper, folded hand paper towel, and barrel paper towel to the national research foundationhead office for a period of thirty- six months
Appointment of a service provider to supply and deliver 1ply toilet paper , folded hand paper towel, and barrel paper towel to the national research foundation head office for a period of ( 36) thirty six months.
Supply and delivery of cleaning materials over 36 months
Service providers for cleaning materials for 36 months part no description qty unit **** air freshener airwick 180g **** domestos 750mls **** doom **** dusters cloth yellow **** handy andy 750ml **** hand cleaner 5lt grit **** bleach jik 750ml **** miracle tool 500mls **** liquid soap for dispensers 5lt **** polish one step 1lt **** hand liquid soap 1lt **** green bar soap 500g 48pack **** soap bingo **** soap sunlight **** soap toilet lux **** waste paper bins solid plastic **** steel wool **** sunlight liquid original 750ml **** towels roller kitchen **** gloves disposable powdered small **** window washer short **** gloves powdered disposable medium **** vision floor polish 5lts **** gloves disposable powdered large **** polish furniture pledge **** hand soap antibac 5lts **** weed killers spray 16lts **** window washer long metal handle **** **** feather dusterrs long handle **** je
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. Bidders must ensure compliance with their tax obligations. Bids documents will be self-downloaded from etender portal www. ***. *. * as from the 29 january 2026. Sealed bid documents marked with the relevant bid name and bid number must be deposited in the bid box at the abaqulusi local municipality offices no later than 12: 00 pm on the 03 of march 2026, where after all bids will be opened to the public. The municipality reserves the right to withdraw any invitation to bid and or to re advertise or to reject any bid or to accept a part of it. The municipality does not bind itself to accept the lowest bid or ward a contract to the bidder scoring the highest number of points. The following documents have to be attached: central supplier data base registration report detailed to claim special goals valid copy of company registration document sars pin or tax clearance certificate must be submitted sabs approved certificate certified b bbee certificate from registered accountant is required or original sworn affidavit from commissioner of oath. a certified current account in terms of water and electricity rates and taxes obtainable from your local municipality indunainkosi councillor, must be submitted not older than three months or lease agreement. certified copies of identity documents of directors and owners of the company must be submitted.
The bid notice states delivery of the goods shall be made by the supplier in accordance with the terms specified in the contract.
The bid notice states he method and conditions of payment to be made to the supplier under this contract shall be specified in scc.
The bid notice states he supplier warrants that the goods supplied under the contract are new, unused, of the most recent or current models and that they incorporate all recent improvements in design and materials unless provided otherwise in the contract.
The bid notice states bid will be evaluated on completeness, responsiveness functionality and then price and specific goals.
The bid notice states bidders must ensure compliance with their tax obligations.
The bid notice states if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.
Appointment of a panel of service providers for supply and delivery of disaster relief materials for a period of three ( 03) years.
Appointment of a panel of service providers for supply and delivery of disaster relief materials for a period of three 03 years. blankets 240 x 230cm, with 1 r r r 95 acrylic and 5 poly cotton, sponges size: **** 1 r r r standard 3 quarter high density foam x 15cm, food parcels3. 1 maize meal 12, 5kg 1 r r r3. 2 cooking oil 2l 1 r r r3. 3 sugar 2, 5 kg 1 r r r3. 4 tea 200g 1 r r r3. 5 soya mince 2kg 1 r r r3. 6 salt 1kg 1 r r r3. 7 rice 2kg 1 r r r3. 8 samp 2kg 1 r r r3. 9 sugar beans 2kg 1 r r r3. 10 toothpaste 100ml 1 r r r3. 11 toothbrush l11, 25 inches 1 r r r w 516 38 inches bristles 2 4 rows3. 12 face cloths w30cm x l30cm 1 r r r3. 13 body lotions 400ml 1 r r r3. 14 vaseline 250ml **** rollon 50ml **** sunlight bar soap 500ml 1 r r r3. 17 sanitary towels normal thickness 14mm 1 r r r3. 18 washing powder 2kg 1 r r r4. temporary shelter4. 1 steel u track, lightweight concrete 64mm x 30mm 1 r r r panels **** x **** x **** nuts, washers, bolts, threaded rods, 150mm x 150mm 1 r r
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Bidders must submit bids in the bid box at the specified address. Late bids will not be accepted. Bidders must comply with tax obligations and submit their PIN. Foreign suppliers must complete a pre-award questionnaire. Administrative requirements, including certificates of authority, identity documents, company registration documents, tax clearance certificates, and CSD registration, are compulsory. Different requirements apply depending on the estimated value of the transaction (less than R10 million or more). Bidders must complete consent forms for verification of outstanding municipal services payments. The 80/20 preference point system will be used for evaluation and adjudication. No bids will be accepted from persons in the service of the state. A declaration of interest form (MDB 4) must be completed. The successful bidder will be required to fill in and sign a written contract form (MDB7). Delivery must be at the Sekhukhune District Municipality main stores, Bareki Mall, Groblersdal.
The bid notice states bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
The bid notice states he supplier warrants that the goods supplied under the contract are new, unused, of the most recent or current models, and that they incorporate all recent improvements in design and materials unless provided otherwise in the contract. the supplier further warrants that all goods supplied under this contract shall have no defect, arising from design, materials, or workmanship except when the design andor material is required by the purchasers specifications or from any act or omission of the supplier, that may develop under normal use of the supplied goods in the conditions prevailing in the country of final destination.
The bid notice states he **** preference point system shall be applicable during the evaluation and adjudication of bids. the amended pppfa regulation2022 will be used. first stage: returnable documents completeness. second stage: functionality is not applicable for this bidthird stage: preferential point system 80: 20 80 for price and 20 for specific goals.
The bid notice states if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.
Suplly and delivery of paper towels and toilet paper for durban container terminals: pier 1 and pier 2 - for a period of 36 months
Supply and delivery of paper towels and toilet paper for Durban Container Terminals: Pier 1 and Pier 2 for a period of 36 months 1 disposable, ply 668 15 41 2, wd 215 mm 2 paper toilet **** 6 500 22 923 virgin, ply sngl, white, roll 3 towel paper **** 52 400 jumbo, ply sngl, wd 205 mm 4 towel paper barrel, ply 1, wd 235 mm supply 46 4 0 in packs of 4
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The tender is for the supply and delivery of paper towels and toilet paper for Durban Container Terminals: Pier 1 and Pier 2 for 36 months. A compulsory pre-proposal briefing will be held on June 18, 2025, at 10:00 AM. Bidders must upload their proposals electronically to the Transnet eTender submission portal by June 27, 2025, at 12:00 PM. The validity period of the bid is 180 business days from the closing date. The tender evaluation will include administrative and substantive responsiveness, minimum threshold for technical criteria, price criteria, specific goals, and potential price negotiations. Additional documents, such as a certificate of attendance at the briefing, are required. Tax compliance requirements and BEE status are also part of the evaluation criteria.
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